Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 8300 10102703406 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 10082529612 | n/a | Butane and Propane | 111 | 10/28/2010 | Paid | $256.16 |
| DO 8300 10091731548 | n/a | Butane and Propane | 131 | 10/28/2010 | Paid | $930.39 |